Senior Accounts Receivable Accountant

Invoicing

• Generating invoices and account statements.
• Revising invoices, payments, processing and maintaining up-to-date customers accounts on System.

Collection

• Following up on, collecting and allocating and matching payments with invoices.
• Ensuring the payments are collected on time.
• Ensuring the sales orders are created on time.
• Resolving collection discrepancies on time.

Recording & Controlling

• Maintaining accounts receivable customer files and records.
• Recording related transactions on JDE systems.
• Controlling on the Customer Accounting & Reviewing receivable transactions.
• Verifying receivables balances and monitoring the customers balances confirmation.
• Performing accounts reconciliations.

Reporting

• Preparing aging and related financial reports.
• Maintaining monthly closing for all account’s receivables related accounts.
• Assisting in general financial management and analysis.

Others

• Gathering information about customers to be aware of the contact person and the deal terms.
• Coordinating with other departments such as legal and operation departments.
• Suggesting developments to enhance billing and collection activities.
• Assisting in the periodic physical count.
• Performing other related duties.

• Bachelor of Accounting or Finance.
• A minimum of 3 years’ experience in the same industry.
• Very good command of English language.
• Excellent computer skills on MS Office and database.
• ERP  knowledge is a must.
• IFRS and Egyptian accounting standard knowledge is a plus.
• A well organized, disciplined, detail-oriented, persistent and persuasive individual.